XML 490 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill, Other Intangible Assets and Intangible Liabilities - Goodwill, other Intangible Assets and Intangible Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 28, 2014
Dec. 29, 2013
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 1,898,427 $ 1,855,483  
Finite-Lived Intangible Assets, Accumulated Amortization (455,628) (259,089)  
Finite-Lived Intangible Assets, Net 1,442,799 1,596,394 $ 1,683,343
Other intangible assets not subject to amortization 797,400 801,400 833,200
Total other intangible assets, net 2,240,199 2,397,794  
Goodwill 3,561,812 3,918,136 3,815,196
Total goodwill and other intangible assets 5,802,011 6,315,930  
Television and Entertainment      
Finite-Lived Intangible Assets [Line Items]      
Goodwill 723,351    
Television and Entertainment | Continuing Operations      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net 1,185,215 1,352,867 1,551,599
Other intangible assets not subject to amortization 797,400 801,400 801,400
Goodwill 3,220,300 3,601,300 3,601,300
Total goodwill and other intangible assets 5,202,915    
Digital and Data | Continuing Operations      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net 257,584 243,527 103,062
Other intangible assets not subject to amortization 0 0 0
Goodwill 341,512 316,836 $ 198,565
Total goodwill and other intangible assets 599,096    
FCC licenses      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets not subject to amortization 782,600 786,600  
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets not subject to amortization 14,800 14,800  
Affiliate relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 212,000 212,000  
Finite-Lived Intangible Assets, Accumulated Amortization (39,750) (26,500)  
Finite-Lived Intangible Assets, Net $ 172,250 185,500  
Affiliate relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 16 years    
Affiliate relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 16 years    
Advertiser relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 168,000 168,000  
Finite-Lived Intangible Assets, Accumulated Amortization (63,000) (42,000)  
Finite-Lived Intangible Assets, Net $ 105,000 126,000  
Advertiser relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 8 years    
Advertiser relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 8 years    
Network affiliation agreements      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 362,000 362,000  
Finite-Lived Intangible Assets, Accumulated Amortization (92,113) (50,485)  
Finite-Lived Intangible Assets, Net $ 269,887 311,515  
Network affiliation agreements | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 5 years    
Network affiliation agreements | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 16 years    
Retransmission consent agreements      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 830,100 830,100  
Finite-Lived Intangible Assets, Accumulated Amortization (196,955) (106,897)  
Finite-Lived Intangible Assets, Net $ 633,145 723,203  
Retransmission consent agreements | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 7 years    
Retransmission consent agreements | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 12 years    
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 114,827 99,528  
Finite-Lived Intangible Assets, Accumulated Amortization (23,315) (12,632)  
Finite-Lived Intangible Assets, Net $ 91,512 86,896  
Customer relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 3 years    
Customer relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 16 years    
Content databases      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 134,299 122,400  
Finite-Lived Intangible Assets, Accumulated Amortization (23,623) (13,001)  
Finite-Lived Intangible Assets, Net $ 110,676 109,399  
Content databases | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 5 years    
Content databases | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 16 years    
Other technology      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 47,011 41,385  
Finite-Lived Intangible Assets, Accumulated Amortization (9,733) (4,022)  
Finite-Lived Intangible Assets, Net $ 37,278 37,363  
Other technology | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 4 years    
Other technology | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 10 years    
Trade names and trademarks      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 13,853 9,300  
Finite-Lived Intangible Assets, Accumulated Amortization (1,625) (597)  
Finite-Lived Intangible Assets, Net $ 12,228 8,703  
Trade names and trademarks | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 3 years    
Trade names and trademarks | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 15 years    
Other      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 3 years    
Finite-Lived Intangible Assets, Gross $ 16,337 10,770  
Finite-Lived Intangible Assets, Accumulated Amortization (5,514) (2,955)  
Finite-Lived Intangible Assets, Net $ 10,823 $ 7,815  
Other | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 3 years    
Other | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life (years) 11 years